2025-11-10T14:13:17-06:00 2024-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2024-01-01 752722967 Goodwill Industries of FW Foundation Inc % ACCOUNTING DEPARTMENT GOOD 8173327866 4200 Airport Frwy Fort Worth TX 76117 Kimberly Casarez CFO 8173327866 2025-11-07 true true Jacob Cook P01240455 8177382400 2025-11-07 2024 2025-03-06 01:10:19Z Kimberly Casarez 4200 Airport Frwy Fort Worth TX 76117 15434140 false X www.goodwillnorthcentraltexas.org X 1997 TX THE FOUNDATION WAS ESTABLISHED TO RECEIVE TRUST FUNDS AND PARTICIPATE IN FUND RAISING PROGRAM TO ENABLE GOODWILL INDUSTRIES OF FORT WORTH,INC. TO FULFILL ITS MISSION IN THE COMMUNITY. 7 6 0 6 0 0 0 0 0 1852971 2221099 8336815 13213041 10189786 15434140 0 4950000 0 0 0 0 0 0 0 2944060 5371860 2944060 10321860 7245726 5112280 55268114 64470266 0 0 55268114 64470266 X GOODWILL INDUSTRIES HAS BEEN NAMED THE RECIPIENT OF FUNDS IN A NUMBER OF WILLS AND TRUST DOCUMENTS. GOODWILL INDUSTRIES OF FORT WORTH FOUNDATION, INC. WAS ESTABLISHED TO RECEIVE THE TRUST FUNDS AND TO PURSUE AN AGGRESSIVE FUND RAISING PROGRAM TO BUILD THE PRINCIPLE IN ORDER TO INSURE THE SURVIVAL OF GOODWILL INDUSTRIES OF FT. WORTH, INC. AND TO PROVIDE FOR THE EXPANSION AND ENHANCEMENT OF SERVICES. THE FOUNDATION EXISTS TO ENABLE GOODWILL INDUSTRIES OF FORT WORTH, INC. TO MORE EFFECTIVELY FULFILL ITS MISSION IN THE COMMUNITY. THE OTHER ACTIVITIES RELATING TO THE FOUNDATION INVOLVE THE MANAGEMENT OF ASSETS AND THE DISTRIBUTION OF FUNDS TO GOODWILL INDUSTRIES OF FORT WORTH, INC. false false 4950000 4950000 TO PROVIDE FUNDING TO GOODWILL INDUSTRIES OF FORT WORTH, INC. TO HELP FULFILL ITS MISSION IN THE COMMUNITY OF PROVIDING VOCATIONAL REHABILITATION SERVICES AND OPPORTUNITIES FOR PERSONAL GROWTH AND INDEPENDENT LIVING FOR PEOPLE WITH HANDICAPS, DISABILITIES AND DISADVANTAGES. 4950000 true false false false false false false false false false false false false false true true false true false false true false false false false false false true false true false false false false false false false false false false false false false true false false false false 0 0 0 false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false TX X ACCOUNTING DEPARTMENT 8173327866 4200 AIRPORT FRWY Fort Worth TX 76117 David Cox PRESIDENT/CEO 1.0 40.0 X X 0 557738 63536 Mike Griffin Board Chair 1.0 2.0 X X 0 0 0 John P Boswell Vice Chair 1.0 2.0 X X 0 0 0 Rob Kelly III DIRECTOR 1.0 0.0 X 0 0 0 roger Yandell Treasurer 1.0 1.0 X X 0 0 0 Jim Rhodes Director 1.0 0.0 X 0 0 0 Kip Adams Director 1.0 1.0 X 0 0 0 0 557738 63536 0 false true false 0 0 0 2087812 2087812 0 13213041 13213041 0 0 0 133287 133287 133287 133287 0 0 0 0 0 0 0 0 0 0 15434140 15434140 4950000 4950000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3735739 3735739 0 0 0 1635502 1635502 0 619 619 0 10321860 4950000 5371860 0 4336346 4268932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50929521 60199706 0 0 0 0 0 0 2247 1628 55268114 64470266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 55268114 64470266 0 0 55268114 64470266 55268114 64470266 5112280 4089872 X false true X true false X X 1 GOODWILL INDUSTRIES OF FORT WORTH INC 750868393 7 true 4950000 0 1 4950000 0 false false false false false false false false false false false false false false false false Part IV, Section C The board of directors for this organization has two outside board members. The other five board members are directors of the supported organization as well as the president of the supported organization. The supported organization appoints all of the board members of this organization. 0 0 X 74440067 4089872 54916055 59005927 15434140 15434140 63741133 53419273 53419273 10321860 10321860 Part X, Line 2 Under Accounting standards codification (ASC) topic Accounting for Uncertainty in income taxes goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 and forward. Part XI, Line 2d Special Event Expenses from Consolidating Entity $ 246,821. Revenue from Goodwill Industrial Services of FtW $ 4,783,998. Revenue from Goodwill Airport Freeway $ 83,760. Revenue from Goodwill Industries of Ft Worth $ 56,280,496. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 90,772. > Unrealized Change in Charitable Trust $ 278,253. Intercompany Expense < $ 5,031,000. > Interest Expense Included in Revenue < $ 1,635,503. > Rounding $ 2. ------------------------ Total $ 54,916,055. Part XII, Line 2d Special Event Expenses from Consolidating Entity $ 246,821. Expenses from Goodwill Industrial Services of FtW $ 4,434,069. Expenses from Goodwill Industries of Ft Worth $ 54,956,041. Expenses from Goodwill Airport Freeway $ 371,575. Intercompany Expense < $ 5,031,000. > Interest Rate SWAP $ 77,269. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS < $ 1,635,503. > Rounding 1. ----------------- Total $ 53,419,273. Central America and the Caribbean 0 0 Investments 1143602 0 0 0 0 1143602 1143602 true false false false true false true Goodwill Industries of Fort Worth Inc PO Box 15520 Fort Worth TX 76119 750868393 501(c)(3) 4950000 Cash Support Form 990, SCH I, PART IV GRANT IS TO RELATED ORGANIZATION Goodwill Industries of Fort Worth, Inc. David Cox PRESIDENT/CEO 557547 191 11630 51906 621274 Form 990, Part VI, Section B, Line 11B The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return. Form 990, Part VI, Section B, Line 12C When such a conflict arises, the Director with the conflict is required to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter. Form 990, Part VI, Section B, Line 15 The organization does not pay any compensation to management or officers. Form 990, Part VI, Section C, Line 19 The organization's governing documents are available for inspection at its offices and upon request. Goodwill Industries of Fort Worth Inc 4200 Airport Frwy Fort Worth TX 76117 750868393 Charity TX 501(c)(3) 7 NA false Goodwill Industrial Services of FWInc 4200 Airport Frwy Fort Worth TX 76117 752604332 Employment TX 501(c)(3) 11, Type II NA false Goodwill Airport Freeway Inc 4200 Airport Frwy Fort Worth TX 76117 874172741 Support TX 501(C)(3) 11, Type II NA false false true false false false false false false false false false false false false false false false false false